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Budget Detail
4510-0600 - Environmental Health Assessment and Compliance
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,205,454 | 3,099,632 | 3,305,454 | 3,205,454 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,133,923 | 3,160,567 | 3,176,362 | 3,203,264 | 3,205,454 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,794 | 3,467 | 2,912 | 3,050 | 3,057 |
Employee Benefits | 50 | 93 | 69 | 77 | 75 |
Operating Expenses | 134 | 107 | 65 | 66 | 65 |
Safety Net | 23 | 35 | 20 | 10 | 10 |
TOTAL | 4,001 | 3,701 | 3,066 | 3,203 | 3,205 |
FY2012 Spending Category Chart